|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-009-009/118-A
(MANAKUDI)
|
2914005000NRG23211020221640519
|
21/10/2022
|
KANAGAVALLI.M
|
2914005WL033745
|
KANAGAVALLI.M
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANAGAVALLI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/558
(MANAKUDI)
|
2914005000NRG23211020221640513
|
21/10/2022
|
Sivaneswari
|
2914005WL033745
|
Sivaneswari
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivaneswari
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-009-009/272-A
(MANAKUDI)
|
2914005000NRG23211020221640523
|
21/10/2022
|
BABI
|
2914005WL033745
|
BABI
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
BABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-009-002/621
(MANAKUDI)
|
2914005000NRG23211020221640517
|
21/10/2022
|
Tamilselvi
|
2914005WL033745
|
Tamilselvi
|
00415
|
SBIN0071047
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilselvi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-009-002/629
(MANAKUDI)
|
2914005000NRG23211020221640518
|
21/10/2022
|
Kanimozhi
|
2914005WL033745
|
Kanimozhi
|
00415
|
SBIN0071047
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|